Debugging the pdate rules

Hi ,
my all records are truncated in update rules level.
so in RSMO screen the IC updating is 0 records.
i read some therds ..
using debug we can find prob . is it right?
plz tell me way
1.how can debug the updates rules ?
2.how can i fix, which records are effected for truncated ?
it is very argunt ...
i assign points ,...
Regards,
PSR

HI Roberto,
i have not much kowldge on ABAP.
Plz tell me logic for this code and where can records are truncated ?
Routine :
FORM compute_data_field
TABLES MONITOR STRUCTURE RSMONITOR "user defined monitoring
USING COMM_STRUCTURE LIKE /BIC/CS2LIS_02_SCL
 RECORD_NO LIKE SY-TABIX
 RECORD_ALL LIKE SY-TABIX
 SOURCE_SYSTEM LIKE RSUPDSIMULH-LOGSYS
CHANGING RESULT LIKE /BI0/V0PUR_C01T-IR_VAL_RET
 RETURNCODE LIKE SY-SUBRC
 ABORT LIKE SY-SUBRC. "set ABORT <> 0 to cancel update
$$ begin of routine - insert your code only below this line -
fill the internal table "MONITOR", to make monitor entries
IF ( COMM_STRUCTURE-PROCESSKEY = '027' or "RE Retoure
 COMM_STRUCTURE-PROCESSKEY = '007' )
 AND COMM_STRUCTURE-BWAPPLNM EQ 'MM'.
 RESULT = COMM_STRUCTURE-CPPVLC.
if the returncode is not equal zero, the result will not be updated
 RETURNCODE = 0.
else.
 RETURNCODE = 4.
endif.
if abort is not equal zero, the update process will be canceled
ABORT = 0.
plz tell me way ?
Regards,
PSR

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Hi Mayank,
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[ Debugging transfer rules|http://help.sap.com/saphelp_nw04/helpdata/en/5c/37e03ba722cb5ae10000000a114084/frameset.htm]
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InfoObject ZCHARDAT1: CHAR - 000009
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Please read "The Forum Rules of Engagement" before posting! HOT NEWS!!

Welcome to the SDN ABAP Development Forums!
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Please neglect by previous post with the same title
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Thanks for your kind reply,
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You know that settlement rule process is one of the best features in the SAP system it save time and effort to make distributions manually

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How can I activate the transfer rules for the ODS updating a data target.

We are on BW 3.5 and I'm loading data into the 0FIGL_O10 ODS and then uploading the data into the cube 0FIGL_C10. The data loads just fine to the ODS but when I try to 'update the data target' I get a date & time stamp' error on the info-package transfer rules.
I then Replicate the datasource 80FIGL_O01.
I must then 'activate' the transfer rules.
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How can I activate the transfer rules for the ODS updating a data target.
The error text is as follows:
DataSource 80FIGL_O10 has to be replicated (time stamp, see long text)
Message no. R3016
Diagnosis
DataSource 80FIGL_O10 does not have the same status as the source system in the Business Information Warehouse.
The time stamp in the source system is 02/15/2007 10:42:33.
The time stamp in the BW system is 11/07/2006 13:11:54.
System response
The load process has been terminated.
Procedure
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Denny

Hi Dennis,
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How to get an account with an IsICP -"R" attribute calculated in the HFM Rule file

Till recently everything was going fine with the calculations in our HFM setup ( Version 4.1)
We have say around 8 Expense accounts which roll up into a Parent account say ALL446 which finally rolls up into Operating Expenses.
Operating Expenses
|__ parent account
 |_INVALO
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 |__222446
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HS.EXP "A#BE FIXED COST = A#Operating Expenses +A#SGA - A#BE VC OP F10"
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Added IsICP attribute to couple of accounts say 222446 and 242446 ( in the above example) in the metadata which finally rolls up into Operating Expense.
Note: we did not add any Plug account attribute to the accounts
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POV in GRID/Excel -> actual,2013,periodic,<Entity Currency>, ICP Top, AllCustom1, AllCustom2, AllCustom3, None( for custom4)
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I tried the formula ( to check what number is coming into Fixed cost ) - the result is zero - But in the grid/excel I see amount for acct2. Same POV as above
HS.EXP "A#BE FIXED COST = A#222446"
and if I add & Tops to the account like below ( getting some weird number instead of what is there in acct2)
HS.EXP "A#BE FIXED COST = A#222446" & Tops
Questions:
1) Where exactly I am going wrong ?
2) Is it MANDATORY to have a Plugaccount attribute when we have IsICP turned to "R" ?
3) What will happen if we do not have a Plugaccount for the IsICP account ?
4) How to correct the formula to make sure I get the number in the acct2 into Fixed Cost??
5) Do we need to have the IsICP turned on to the immediate parent of the account having IsICP and the Top parents of the account too??
6) Is it possible to get the exact number what we have in 222446 into BE Fixed Cost account via Rule?- why I am not getting it
Notes:
BE Fixed Cost-> account type -"Expense", IsCalculated - yes, IsConsolidated - yes, IsICP- N, Custom1TopMember - AllFunctions, Custom3TopMember- AllCustom3, enabled allcustom1,2,3,4aggregations
Operating Expenses->"Expense", IsCalculated - No, IsConsolidated - yes, IsICP- N, Custom1TopMember - AllFunctions, Custom3TopMember- AllCustom3, enabled allcustom1,2,3,4aggregations
INVALO ->"Expense", IsCalculated - No, IsConsolidated - yes, IsICP- N, Custom1TopMember -none, Custom3TopMember- none,
enabled allcustom1,2,3,4aggregations
Problematic account 222446 -> "Expense", IsCalculated - No, IsConsolidated - yes, IsICP- R, Custom1TopMember - Operations, Custom3TopMember- AllCustom3, enabled allcustom1,2,3,4aggregations
The Entity on which I am trying to get the data( mentioning wherever I have attributes for this entity)
DefCurrency - DEM, Allowadjs- enabled, IsICP - enabled, Userdefined 2 - financial, - SecurityasPartner attribute - is not selected through out the applicaiton.
Variable
Tops = ".I#[ICP Top].C1#AllCustom1.C2#AllCustom2.C3#AllCustom3.C4#[None]"
tried attaching the attachments ( but service is unavailable)
Waiting for all of your valuable suggestions..

1) why was I not getting the formula right when I use & Tops
I'm assuming that BE Fixed Cost has N for IsICP, in that case you can not write to invalid intersections as it would attempt to use the same ICP information
2) Is it MANDATORY to have a Plugaccount attribute when we have IsICP turned to "R" ?
No
3) What will happen if we do not have a Plugaccount for the IsICP account ?
It will not run eliminations
4) Do we need to have the IsICP turned on to the immediate parent of the account having IsICP and the Top parents of the account too??
If you want it to rollup, yes you would need that. We have all Parent accounts as isICP set to Y and top member to ICP Entities so that they roll up
5) which will have priority the rule or the Grid where we have the calculated member like the BE Fixed Cost - because in the grid I had icptop, allcustom1,2 3 and when had & Tops to the account - I got some weird numbers...
I'm not following the question here, grids are just really a display mechanism, rules will handle all of the calculations.

How to delete blank space from value of Infoobject in the transfer rule

does anyboady know how to write a routine in the transfer rule in order to delete ending blank spaces from value of Infoobject 'ORDTEXT'. E.g. value: 'ABM '? After routine, the result should be 'ABM'.
Thanks for any input.

Deleting 'ending blank spaces' from a character type field (ie info-object or text) in SAP is not meaningful. For all usage, a char type field of length 8 having value 'ABM ' is same as 'ABM'.
Ok, HTML is changing the display in the above, so let me restate it
For all usage, a char type field of length 8 having value 'ABM_____' is same as 'ABM', take the underscore character (_) in the first string as a placeholder for space character.
Edited by: Ajay Das on Jul 29, 2009 12:07 PM

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